| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285202 | TRANSURBIS SA CUI: 10683385 | GRI INFOSERVICE SRL CUI: 49018060 | servicii | 72261000-2 | 29.09.2026 | 600 |
| Contract object: servicii de acces actualizari saga c sau ps - web3 | ||||||
| DA41256709 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare | ||||||
| DA41222393 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 21.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41186012 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA41187818 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA41116079 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41104496 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41086829 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41069608 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41053397 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41060384 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41051922 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41035481 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41013624 | POLITIA LOCALA ZALAU CUI: 17753410 | NETWORK ONE ZALAU SRL CUI: 40526013 | servicii | 72261000-2 | 19.08.2026 | 800 |
| Contract object: asistenta soft | ||||||
| DA40970545 | COMUNA NUSFALAU CUI: 4291921 | INFOMED PRO SRL CUI: 20762338 | servicii | 72261000-2 | 11.08.2026 | 7,800 |
| Contract object: acces platforma digitala scim360 | ||||||
| DA40834411 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.07.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40776973 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | GRI INFOSERVICE SRL CUI: 49018060 | servicii | 72261000-2 | 08.07.2026 | 540 |
| Contract object: servicii de acces actualizari saga c sau ps - web3 | ||||||
| DA40762585 | SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 06.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40759606 | COMUNA DRAGU CUI: 4637651 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.07.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA40728411 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.06.2026 | 2,400 |
| Contract object: servicii soft bugete pentru trimestrele iii - iv | ||||||
| DA40726920 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40726308 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | RAMINFO SRL CUI: 22689896 | servicii | 72261000-2 | 30.06.2026 | 1,000 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni pentru trimestrul iii-iv | ||||||
| DA40713610 | COMUNA SOMES-ODORHEI CUI: 4291662 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 72261000-2 | 26.06.2026 | 1,100 |
| Contract object: configurare servicii mail pe domeniu | ||||||
| DA40683344 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 23.06.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40667818 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.06.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct